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Author SHA1 Message Date
Deepesh Garg
2e9e6eef05 chore: Update ubuntu version (#34620) 2023-03-28 17:25:33 +05:30
mergify[bot]
4bdea436e3 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) 
fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597)

fix: Party Name in SOA print when viewd from Customer/Supplier master
(cherry picked from commit 50c1172f29)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-28 16:49:20 +05:30
mergify[bot]
dbe289e734 fix: Search field not working for customer, supplier (#32693) 
* fix: searchfield not working for cuctsomer, supplier as per customize form

(cherry picked from commit 46d148defd)

* test: added test case to validate seachfields for customer, supplier

(cherry picked from commit 5f84993bae)

* fix: not able to select customer / supplier

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2023-03-28 16:06:27 +05:30
Anand Baburajan
c8bde399e5 fix: recalculate WDV rate after asset repair [v13] (#34567) 
fix: recalculate wdv rate after asset repair
 2023-03-23 19:44:13 +05:30
mergify[bot]
7f83d15bda fix: unset address and contact on trash (backport #34495) (#34561) 
fix: unset address and contact on trash (#34495)

* fix(Customer): unset address and contact on trash

* fix(Supplier): unset address and contact on trash

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
(cherry picked from commit f7bf1b8a0c)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-23 12:58:54 +05:30
rohitwaghchaure
ad5eb6da4e Merge pull request #34555 from rohitwaghchaure/dont-raise-error-while-mkaing-ste 
fix: valuation rate issue while making stock entry from PO
 2023-03-22 23:36:57 +05:30
Rohit Waghchaure
3574d490db fix: valuation rate issue while making stock entry from PO 2023-03-22 16:52:07 +05:30
mergify[bot]
8ddbac5158 fix: Blanket Order (backport #34279) (#34548) 
* fix: hide `+` button based on `Blanket Order Type`

(cherry picked from commit abf9a28d6a)

* feat: add field `Over Order Allowance (%)` in `Buying Settings`

(cherry picked from commit f5937f46cb)

# Conflicts:
#	erpnext/buying/doctype/buying_settings/buying_settings.json

* refactor: rewrite `blanket_order.py` queries in `QB`

(cherry picked from commit f3993783a3)

* fix: don't map item row having `0` qty

(cherry picked from commit fc1088d9c4)

* feat: consider `over_order_allowance` while validating order qty

(cherry picked from commit 8bcbc45add)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.py

* feat: add field `Over Order Allowance (%)` in `Selling Settings`

(cherry picked from commit d7da8928ac)

# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json

* feat: consider `over_order_allowance` while validating sales order qty

(cherry picked from commit 53701c37b1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.py

* test: add test cases for `Over Order Allowance` against `Blanket Order`

(cherry picked from commit 66f650061d)

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-03-22 13:50:29 +05:30
ruthra kumar
00518eb384 fix: exchange gain/loss GL's should be removed if advance is cancelled (#34529) 
* fix: report GL for invoice when advance has different exchange rate

If deferred revenue/expense is enabled for any item, don't repost.

* test: cancelling advance should remove exchange gain/loss

If there are no deferred revenue/expense cancelling advance should
cancel the exchange gain/loss booked due to different exchange rates
of payment and its linked invoice
 2023-03-21 16:16:36 +05:30
mergify[bot]
661030aba1 fix: german translations (#34312) 
fix: german translations (#34312)

fix: some german translations
(cherry picked from commit 59c2e7ec3e)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-21 16:08:50 +05:30
mergify[bot]
19dda807d1 fix(client): Amount calculation for 0 qty debit notes (#34455) 
fix(client): Amount calculation for 0 qty debit notes (#34455)

fix(client): Amount calculaton for 0 qty debit notes

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
(cherry picked from commit ee6c107d58)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-21 16:06:10 +05:30
Anand Baburajan
0d5abf1c95 refactor: calc depr in asset repair and if statement (#34526) 
refactor: minor asset repair of calc depr and if statement
 2023-03-21 14:30:28 +05:30
Anand Baburajan
ae88ba5d18 fix: incorrect depr schedules after asset repair [v13] (#34520) 
* fix: incorrect schedule after repair for WDV and DD

* chore: only fix schedules for assets with calc_depr true

* fix: incorrect schedule after repair for straight line and manual
 2023-03-21 12:35:44 +05:30
ruthra kumar
d855b532e4 Merge pull request #34511 from ruthra-kumar/manual_backport_of_34456 
fix: Gross Profit reports Invoices with -ve qty for Invoices with Cr Notes (manual backport to version 13)
 2023-03-20 15:42:09 +05:30
ruthra kumar
4e38e8da1b test: Gross Profit report output for Cr notes 
2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item

(cherry picked from commit cc61daeec4)
 2023-03-20 14:48:53 +05:30
ruthra kumar
6eeac48f17 refactor: Ignore linked Cr Notes in Report output 
(cherry picked from commit d0715a82eb)
 2023-03-20 14:48:53 +05:30
ruthra kumar
d2a1acc2e2 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice 
Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.

(cherry picked from commit e2f19c6a14)
 2023-03-20 14:48:53 +05:30
mergify[bot]
a3aa4d536a chore: Update user manual link (#34478) 
* chore: Update user manual link (#34478)

(cherry picked from commit be723bb9d4)

# Conflicts:
#	erpnext/patches.txt

* chore: resolve conflicts

* chore: Update version

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

* chore: Update version

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-19 18:08:15 +05:30
Sagar Sharma
28027a9f94 Merge pull request #34449 from frappe/mergify/bp/version-13-hotfix/pr-34415 
fix: operation time for multi-level BOM in WO (backport #34415)
 2023-03-14 19:25:44 +05:30
Sagar Sharma
b4aabf3f35 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-34415 2023-03-14 18:55:49 +05:30
Sagar Sharma
cf49b0effb Merge pull request #34451 from frappe/mergify/bp/version-13-hotfix/pr-34381 
chore: fix french translation (backport #34381)
 2023-03-14 18:55:19 +05:30
HENRY Florian
0bb43a1be5 chore: fix french translation (#34381) 
chore: update french translation
(cherry picked from commit d267111e13)
 2023-03-14 13:20:05 +00:00
s-aga-r
f4d07cc84e fix: operation time for multi-level BOM in WO 
(cherry picked from commit 442ee3adba)
 2023-03-14 13:18:29 +00:00
mergify[bot]
809d6d638e fix: Total row in trail balance report (backport #34395) (#34431) 
fix: Total row in trail balance report (#34395)

* fix: Total row in trail balance report

* fix: Calculate total after preparing opening and closing

(cherry picked from commit c6999fc687)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-14 15:07:30 +05:30
Rucha Mahabal
0834cb1bb6 Merge pull request #34436 from ruchamahabal/fix-leave-balance-editing-v13 2023-03-14 12:57:52 +05:30
Rucha Mahabal
2f62a9641e fix: leave allocation tests 2023-03-14 12:24:56 +05:30
Rucha Mahabal
cdf73bb781 test: update for total leaves allocated post submission 2023-03-14 11:49:32 +05:30
Rucha Mahabal
238769e6b5 fix: precision for newly allocated leaves 2023-03-14 11:49:24 +05:30
Rucha Mahabal
91cad9e985 fix: exclude cancelled leave ledger entries 2023-03-14 11:49:14 +05:30
Rucha Mahabal
7b9784ce10 refactor(tests): create_leave_type usage 2023-03-14 11:49:02 +05:30
Rucha Mahabal
fc10c8e44e test: leaves updated after submission with carry forwarding 2023-03-14 11:48:53 +05:30
Rucha Mahabal
88c5de533a fix: exclude carry forwarding leaves while updating leaves after submission 2023-03-14 11:48:42 +05:30
mergify[bot]
a24f0507e1 fix: Use customer name instead of name(id) in PSOA (backport #34412) (#34426) 
fix: Use customer name instead of name(id) in PSOA (#34412)

(cherry picked from commit fa776d2987)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-13 20:29:17 +05:30
mergify[bot]
470dc10b15 fix: Error in consolidated financial statement (#34330) 
fix: Error in consolidated financial statement (#34330)

(cherry picked from commit aae53bb910)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-13 14:02:28 +05:30
Saurabh
4d25091196 Merge pull request #34359 from saurabh6790/consider-relieving-date-in-lwp-calculation 
fix: consider relieving date while calculating payment days based on lwp
 2023-03-13 13:11:28 +05:30
Saurabh
44df522655 chore: fix linter #nosemgrep 2023-03-13 12:43:20 +05:30
Rucha Mahabal
8694d22b7a Merge pull request #34388 from ruchamahabal/fix-balance-edge-cases-v13 2023-03-10 14:39:03 +05:30
Rucha Mahabal
072c7e913d chore: fix linter 2023-03-10 11:44:33 +05:30
Rucha Mahabal
bc12269ef4 fix: adjust excess cf leaves in new leaves taken if number exceeds cf leaves allocation 2023-03-10 11:41:36 +05:30
Rucha Mahabal
7717a8a5e3 test: leave details with application across and after cf leave expiry 2023-03-10 11:41:17 +05:30
Rucha Mahabal
fd5d2ed87f refactor: consider cases for partially consumed cf and new leaves 
- the above two cases weren't considering the split between cf leaves taken and new leaves taken and substracting all consumed leaves from cf leaves
 2023-03-10 11:29:18 +05:30
Rucha Mahabal
c01bed9862 fix(test): get_leave_allocation_records 2023-03-10 11:29:12 +05:30
Rucha Mahabal
52108d52e2 fix: consider leaves taken within carry-forwarded period separately while calculating balance 2023-03-10 11:29:04 +05:30
Rucha Mahabal
e74e02b765 fix: consider leaves taken while calculating expired carry-forwarded leaves 2023-03-10 11:28:56 +05:30
gavin
b70a37f6fa fix: Don't use get_list & get_all interchangeably 
* fix: Fetch all fields via get_returned_qty_map_for_row

* fix(update_billing_percentage): Remove permlevel checks on aggregated
value
 2023-03-09 16:05:54 +05:30
mergify[bot]
42bda6e37b Revert "fix: Default sales team not getting set" (#34376) 
Revert "fix: Default sales team not getting set" (#34376)

Revert "fix: Default sales team not getting set (#34284)"

This reverts commit 7d0199d743.

(cherry picked from commit 9a8f8e8b7d)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-09 15:40:32 +05:30
Sagar Sharma
eb24f91341 Merge pull request #34369 from frappe/mergify/bp/version-13-hotfix/pr-34360 
chore: `Alternative Item Code` error msg (backport #34360)
 2023-03-09 13:54:59 +05:30
Saurabh
341eab2b2a fix: linter 2023-03-09 13:24:38 +05:30
Sagar Sharma
0857632359 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-34360 2023-03-09 12:07:45 +05:30
Sagar Sharma
e23f1555bb Merge pull request #34367 from frappe/mergify/bp/version-13-hotfix/pr-34362 
fix: `required_qty` get reset to `1` for Alternative Item in WO (backport #34362)
 2023-03-09 11:09:06 +05:30